| 01/06/2016 |
| 09:39:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINN, AMI, | TN-11925 | R | 250.00 | 4011********8166 | 001375 | 01/06/2016 |
| NEWMAN, MICHAEL, | TN-10216 | R | 232.34 | 4011********5381 | 000537 | 01/06/2016 |
| PEREAU, KIRK, | TN-11055 | R | 60.78 | 4011********6683 | 007865 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 543.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 543.12 |